Senior Accountant - Long Term Consultant

Position Overview:

Our client, a prominent company in downtown Seattle, WA with a strong international presence, is seeking a Senior Accountant for a consulting engagement. This role will focus on reporting, month-end close processes, and fixed assets management. The position offers a chance to contribute significantly to financial operations with the potential for extension or conversion to a full-time role.

Key Responsibilities:

Financial Process Oversight:
• Manage end-to-end financial processes, including recording journal entries and performing reconciliations.
• Conduct and review balance sheet account reconciliations, addressing and resolving discrepancies.

Fixed Asset Accounting and Reporting:
• Apply knowledge of Fixed Asset Accounting and Statement of Cash Flow Reporting.
• Develop and maintain Excel schedules and financial workpapers.

Analytical and Reporting Duties:
• Provide analytical reviews and fluctuation analysis to support periodic financial activities.
• Identify internal control gaps and implement necessary controls to ensure accurate financial reporting.

Contract Review and Documentation:
• Review new business contracts, evaluating their operational and accounting implications.
• Research and document support for accounting conclusions.

Audit Support:
• Provide direct support to external auditors during walkthroughs, control tests, and substantive testing.

Qualifications:

Experience:
• Proven experience in accounting, with a focus on financial reporting and fixed assets.

Technical Skills:
• Proficient in developing Excel schedules and financial workpapers.
• Knowledge of Fixed Asset Accounting and Statement of Cash Flow Reporting.

Education:
• Bachelor’s degree in Accounting or related field is required.

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